Vendor · Uncategorized
COMMTECH LLC
The City of Amarillo paid COMMTECH LLC $1,393,236.55 across 23 payments from Sep 6, 2022 to Mar 23, 2026.
Data coverageJul 1, 2022 – May 29, 2026Payments only — the register does not record contract terms or award dates.
- Total paid
- $1.4M
- Payments
- 23
- Share of all City payments
- 0.14%
- Rank by total paid
- #110
- of 2,683 organizations
By fiscal year
City fiscal years run Oct 1 – Sep 30. Partial years are marked.
| FY22* | $26.5K | |
|---|---|---|
| FY23 | $0 | |
| FY24 | $922.2K | |
| FY25 | $263.1K | |
| FY26* | $181.5K |
* Partial year: FY22 covers Jul 1, 2022 – Sep 30, 2022; FY26 covers Oct 1, 2025 – May 29, 2026.
Most recent payments
| Date | Amount | Check |
|---|---|---|
| Mar 23, 2026 | $2,860.70 | EFT-5201516 |
| Mar 12, 2026 | $90,901.84 | EFT-5200818 |
| Mar 5, 2026 | $10,029.78 | EFT-5197461 |
| Feb 17, 2026 | $443.58 | EFT-5193252 |
| Jan 30, 2026 | $65,411.48 | EFT-5189443 |
| Dec 4, 2025 | $548.21 | EFT-5171925 |
| Oct 23, 2025 | $494.70 | EFT-5160751 |
| Oct 6, 2025 | $10,800.00 | EFT-5153441 |
| Jun 30, 2025 | $168,136.04 | EFT-5123686 |
| Jun 26, 2025 | $21,479.82 | EFT-5123594 |
| Apr 17, 2025 | $4,317.96 | 488584 |
| Mar 6, 2025 | $12,591.97 | 487490 |
| Feb 19, 2025 | $23,877.62 | 487139 |
| Nov 12, 2024 | $215,108.25 | 484649 |
| Nov 12, 2024 | -$215,108.25 | 482980 |
Largest payments
| Date | Amount | Check |
|---|---|---|
| Jul 18, 2024 | $399,502.55 | 79022 |
| Nov 12, 2024 | $215,108.25 | 484649 |
| Sep 23, 2024 | $215,108.25 | 482980 |
| Sep 19, 2024 | $205,072.90 | 482889 |
| Jun 30, 2025 | $168,136.04 | EFT-5123686 |
| May 9, 2024 | $96,528.51 | 77970 |
| Mar 12, 2026 | $90,901.84 | EFT-5200818 |
| Jan 30, 2026 | $65,411.48 | EFT-5189443 |
| Oct 28, 2024 | $32,694.23 | 484226 |
| Sep 6, 2022 | $26,480.56 | 69388 |
Showing 15 of 23 payments across 17 months. Every payment is in the full data download (filter by vendor_slug = commtech).
About this record
- Category
- Uncategorized (not yet categorized — how categories work)